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01-24-2013 11:18 AM C O U N C I L R E P O R T PAGE: 2 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />City of Roseville <br />1/02/13 <br />IT Services Jan <br />200.00 <br />TOTAL: <br />14,594.60 <br />GENERAL FUND Anoka County Central Communications <br />1/17/13 <br />Fire Dispatching Service <br />3,783.92 <br />Fire <br />League of Minnesota Cities Ins. Trust <br />1/13/13 <br />WC 2013 <br />8.08 <br />Spring Lake Park Fire Department <br />1/16/13 <br />Fire Protection Service Fe <br />46,884.09 <br />TOTAL: <br />50,676.09 <br />Park Maintenance GENERAL FUND Beisswenger's Do It Best <br />12/24/12 <br />Tank Repair on AEBI <br />5.34 <br />12/31/12 <br />Cable Lock <br />15.38 <br />1/10/13 <br />Tile Saw Stihl Repair <br />5.85 <br />1/10/13 <br />Lambert Lock Box - Sealant <br />9.19 <br />Equipment Distribution Management, Inc <br />12/28/12 <br />PW #466 <br />138.70 <br />FRA -DOR <br />8/31/12 <br />Black Dirt <br />38.48 <br />G & K Services - St. Paul <br />12/28/12 <br />Mats & Towels <br />5.31 <br />12/28/12 <br />Uniforms & Clothing <br />6.71 <br />1/11/13 <br />Mats & Towels <br />5.31 <br />1/11/13 <br />Uniforms & Clothing <br />6.83 <br />1/18/13 <br />Mats & Towels <br />5.58 <br />1/18/13 <br />Uniforms & Clothing <br />6.75 <br />League of Minnesota Cities Ins. Trust <br />1/13/13 <br />47C 2013 <br />1,166.56 <br />Manures <br />12/27/12 <br />Park Supplies <br />67.07 <br />1/02/13 <br />Supplies <br />4.66 <br />1/11/13 <br />Lg Thermostat Guard <br />23.50 <br />Nextel Communications <br />1/18/13 <br />Cell Phones <br />114.12 <br />Peter Szurek <br />12/03/12 <br />Safety Boots P. Szurek <br />83.01 <br />TOTAL: <br />1,708.35 <br />Forestry <br />Public Works Admin <br />GENERAL FUND <br />GENERAL FUND <br />Bldg/Grnds Maintenance GENERAL FUND <br />4 Seasons Tree Care, Inc. 12/28/12 Tree Service <br />League of Minnesota Cities Ins. Trust 1/13/13 WC 2013 <br />LexisNexis Dec. Health Solutions 12/31/12 Drug Tests <br />Nextel Communications 1/18/13 Cell Phones <br />Clean Tech <br />G & K Services - St. Paul <br />League of Minnesota Cities Ins. Trust <br />Menards <br />Nextel Communications <br />Trane <br />Advanced Disposal - St Paul - G5 <br />7,645.30 <br />TOTAL: 7,645.30 <br />264.11 <br />192.00 <br />54.47 <br />TOTAL: 510.58 <br />1/29/13 Feb Janitorial Service <br />12/28/12 Mats & Towels <br />12/28/12 Uniforms & Clothing <br />1/11/13 Mats & Towels <br />1/11/13 Uniforms & Clothing <br />1/18/13 Mats & Towels <br />1/18/13 Uniforms & Clothing <br />1/13/13 WC 2013 <br />1/04/13 Prolong Cartridge Filter <br />1/08/13 Street Supplies <br />1/18/13 Cell Phones <br />1/02/13 Service Agreement <br />12/31/12 2466 Bronson <br />12/31/12 2401 Hwy 10 <br />TOTAL: <br />Veh/Equip Maintenance GENERAL FUND A.B.M. Equipment & Supply, Inc. 1/10/13 PW #480 Tanker Repairs <br />Arden Hills Tire & Service 1/02/13 Police Tires <br />Auto Plus - Little Canada 1/03/13 Wire Loom Stock <br />Cutter Sales 12/28/12 PW #124 <br />1,272.88 <br />1.33 <br />1.68 <br />1.33 <br />1.71 <br />1.40 <br />1.69 <br />93.06 <br />19.17 <br />22.97 <br />9.73 <br />705.00 <br />464.76 <br />318.44 <br />2,915.15 <br />1,561.61 <br />464.69 <br />40.61 <br />26.64 <br />